Michael George Commercials Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06313101

Michael George Commercials Limited

Filleted Unaudited Financial Statements

31 August 2025

Michael George Commercials Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Michael George Commercials Limited

Officers and Professional Advisers

Director	P Goodwin

Company secretary	S Goodwin

Registered office	Westgate Garage
	82-86 Westgate
	Rotherham
	South Yorkshire
	S60 1BD

Accountants	Allen, West and Foster
	Chartered accountants
	Omega Court
	364-366 Cemetery Road
	Sheffield
	S11 8FT

Michael George Commercials Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,452	1,913
	------	------

Current assets	74,006	72,488
Prepayments and accrued income	1,901	1,051
	-------	-------
	75,907	73,539

Creditors: amounts falling due within one year	42,172	42,948
	-------	-------
Net current assets	33,735	30,591
	-------	-------
Total assets less current liabilities	36,187	32,504

Creditors: amounts falling due after more than one year	-	4,392

Accruals and deferred income	1,650	1,575
	-------	-------
	34,537	26,537
	-------	-------

Capital and reserves	34,537	26,537
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:

P Goodwin
Director

Company registration number: 06313101

The company is a private company limited by shares, registered in England and Wales.